| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123001WL000212 | GJ-23-001-040-001/5599000141 | 1 | SANGADIYA SANJAY BALU | 1123001040/LD/100000000000182243 | LAND LEVELING SANGADIYA MANGALIYABHAI HUMJIBHAI SR NO 635 MOTI KHARAJ | 690 | 1123001000NRG25150420240002300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1123001_150424APB_FTO_2585 | 2300 |
| 1123001WL0004805 | GJ-23-001-040-001/5599000141 | 1 | SANGADIYA SANJAY BALU | 1123001040/LD/100000000000182243 | LAND LEVELING SANGADIYA MANGALIYABHAI HUMJIBHAI SR NO 635 MOTI KHARAJ | 690 | 1123001000NRG25010520240080336 | Processed | | 08/05/2024 | GJ1123001_020524FTO_10382 | 80336 |